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<br />EXTRACT OF MINUTES OF MEETING OF THE
<br />CITY COUNCIL OF THE CITY OF ROSEVILLE
<br />
<br />* * * * * * * * * * *
<br />
<br />Pursuant to due call and notice thereof, a regular meeting of the City Council of the City of Roseville, County of
<br />Ramsey, Minnesota was duly held on the 12th day of September 2005 at 6:00 p.m.
<br />
<br />The following members were present: Maschka, Schroeder, Ihlan, Kough and Klausing
<br />and the following were absent:
<br />
<br />Member Maschka introduced the following resolution and moved its adoption:
<br />
<br />RESOLUTION 10331
<br />
<br />RESOLUTION ADOPTING THE PRELIMINARY 2006 ANNUAL BUDGET
<br />FOR THE CITY OF ROSEVILLE
<br />
<br />NOW, THEREFORE, BE IT RESOLVED, by the City Council of the City of Roseville, Minnesota, as follows:
<br />
<br />The City of Roseville's Budget for 2006 in the amount of $33,292,385 be hereby accepted and approved, with
<br />the following segregation of appropriations in the property tax-supported funds:
<br />
<br /> 2005 2006 $ Increase % Increase
<br />Program or Service Budget ** Budget (decrease) (decrease)
<br />General Fund $ 9,829,525 $ 10,571,970 $ 742,445 7.6%
<br />Parks & Recreation Fund 2,322,065 2,460,195 138,130 6.0%
<br />Parks Maintenance Fund 842,925 867,970 25,045 3.0%
<br />Parks Improvement Fund 150,000 150,000 - 0.0%
<br />Vehicle Replacement Fund 383,395 677,235 293,840 76.6 %
<br />Equipment Replacement Fund 528,355 120,000 (408,355) (77.3) %
<br />Pathway Maintenance Fund 140,000 142,000 2,000 1.4 %
<br />Boulevard Maintenance Fund 25,000 50,000 25,000 100.0 %
<br />Total $ 14,221,265 $ 15,039,370 $ 818,105 5.8 %
<br />
<br />*. 2005 Budget shown for cornparisou purposes **
<br />
<br />With the remainder of the 2006 Budget to be appropriated as specified in the annual budget document, as
<br />amended.
<br />
<br />The motion for the adoption of the foregoing resolution was duly seconded by member Klausing and upon a
<br />vote being taken thereon, the following voted in favor thereof: Maschka, Ihlan and Klausing
<br />and the following voted against the same: Schroeder and Kough.
<br />
<br />WHEREUPON, said resolution was declared duly passed and adopted.
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